Risk to the Effectiveness of the Risk Management Framework
First written in FY2021. 1 of 2 entries say "Materialised", first in 2026-09-18. Latest entry: 2026-09-18.
No other company in this theme has enough history to compare yet.
- 2026-09-18MaterialisedOther Disclosures
「しかしながら、結果として本件を防止し、早期に発見することができなかったことを厳粛に受け止め、内部管理態勢の運用にかかる実効性の確保及び職業倫理の醸成の両面における改善すべき課題に対して、以下の再発防止策を実施してまいります。」
リスク管理態勢の有効性について、既存のルール、モニタリング及び検査では本件の防止・早期発見に至らなかった事実を示し、態勢の実効性に関する課題が実際に現れた。 - FY2021First statedAnnual report
「The Group assigns a responsible department to each risk category and manages risks across the company and its subsidiaries on an integrated basis. However, the Group's risk management framework may fail to function effectively due to unexpected market fluctuations, errors or obsolescence in risk management data, changes in the nature of its businesses, amendments to laws and regulations, or other factors. Any resulting losses or damage could adversely affect the Group's financial condition and business performance.」
Separately from the integrated risk management framework, the company identified the standalone risk that the management framework itself may fail to function effectively because of unexpected market fluctuations, data errors or obsolescence, changes in the nature of the business, amendments to laws and regulations, or other factors.